Wiki source code of C0662 - CEC Certificate Extension Order Form - Guidance
Version 8.1 by SuperUwe Trueggelmann on 2022-07-10
Show last authors
| author | version | line-number | content |
|---|---|---|---|
| 1 | The CEC Certificate Extension Order Form is used to facilitate the CEC Certificate Extension Order and Invoicing process. | ||
| 2 | |||
| 3 | To achieve this the CEC Certificate Extension Order Form is used to: | ||
| 4 | |||
| 5 | * Define the Vendor's contact and invoicing information for the order and invoicing process around the CEC Certificate Extension | ||
| 6 | * Define the scope of the CEC Certificate Extension | ||
| 7 | * Create a quotation for the CEC Certificate Extension | ||
| 8 | * Define the Terms and Conditions for the CEC Certificate Extension | ||
| 9 | * Create a purchase order for the CEC Certificate Extension | ||
| 10 | |||
| 11 | This page defines the use of the CEC Certificate Extension Order Form. | ||
| 12 | |||
| 13 | The CEC Certificate Extension Order Form is used in a 5-step process consisting of the following steps: | ||
| 14 | |||
| 15 | 1. [[Vendor downloads the CEC Certificate Extension Order Form>>doc:.C0238 - Download CEC Assessment Order Form.WebHome]]. | ||
| 16 | 1. [[Vendor defines the contact and invoicing information, and the scope of the assessment>>doc:.C0232 - Vendor downloads the form, defines the contact and invoicing information, and the scope.WebHome]], and sends the form to [[contact@cecocert.com>>mailto:contact@cecocert.com]]. | ||
| 17 | 1. CEC Administration creates the offer using the form and the information provided in the form by the vendor and submits the form to the vendor for signature. | ||
| 18 | 1. Vendor signs on the order page of the CEC Certificate Extension Order Form and submits the signed form back to [[contact@cecocert.com>>mailto:contact@cecocert.com]]. This constitutes the purchase order. | ||
| 19 | 1. CEC Administration countersigns the CEC Certificate Extension and returns a copy signed by both parties back to the vendor. This constitutes the order confirmation. | ||
| 20 | |||
| 21 | Note: Steps 2 to 4 are preferably executed using DocuSign.com. An option is given on the order page to opt out from the use of DocuSign.com. | ||
| 22 | |||
| 23 | For detail instructions click on the green-coloured link at the beginning of each step. Note that vendors do not have access to the guidance for the steps assigned to CEC Administration. | ||
| 24 | |||
| 25 |